STAMPED & REDACTED THE ROBINSON GROUP.PDF

MARICOPA COUNTY
Department of Finance

301 West Jefferson, Ste 960
Phoenix, Arizona 85003

INTEROFFICE MEMORANDUM

Date: March 9, 2022
To: Clerk of the Board

From: Maria Meza
Department of Finance/Accounts Payable

Subject: Affidavit- TIDES AT SOUTH TEMPE MANAGER II LLC/THE ROBINSON GROUP
12/15/21 W#3010105087 $27,873.20

Please find the attached Affidavit for a duplicate reissue to be included on the next

available Board Agenda.

e The attached items have been researched to ensure the warrant in question
has not been cashed or previously re-issued.

e The original warrant is lost.
Please return the approved Affidavits to my attention in the Department of Finance,
Suite 960 or email to

| may be reached at 602- if you have any questions.

Thank you.

Re: Reissue

Rental Assistance- L GRIFFIN, RLUCERO,

N EDMUND, B STARR

D220 FUND 296 GAX1D 22-11601, 11670, 11814

2/14/2022

Application for a Duplicate or Stale-Dated Warrant/ Check

Affidavit/ Claim Form

This application is for: Duplicate or [J stale-Dated (definitions are on page 2)

STATE OF ARIZONA Note: Numbers on this form correspond to

COUNTY OF MARICOPA numbers on the Instruction sheet which is
pade 2 of this form.

VC-11555 THE ROBINSON GROUP (1), being first sworn, upon oath deposes and says:
Name/Claimant

On or about 15-Dec-2021 (date)(2) a warrant/check was issued to the

above named person/entity in the amount as stated below. Such warrant/check was

either never received or was subsequently inadvertently lost or destroyed and there is

no reasonable probability of its being found or presented for payment, or it was not

presented for payment within one year after the date of issuance.

Therefore, under penalty of perjury, claimant hereby affirms that this claim is correct
and the arnount shown is due and owing, and the applicant requests that a replacement

warrant/chec! iv to him/her in the sum of $27,873.20 .(3)

Signe N (4)
Note: Please attach a copy of the warrant/check if available and/or any other
evidence that a warrant/check was originally issued.

(5) Subscribed and 2 methis [57 day of BeGreary 2092.
C

; —

NOTARY PUBLIC
My commission expires:
Ci] -CP-DV

|__—

Warrant/Check Number 13949405087

(if known) (6)

Original Date of Issue
(if known) (7) 15-Dec-2021

Reason for original issue of Warrant/Check (8): 03/10/2022

C1 Payroll
C1 For Services or Goods furnished

C1 Treasurer’s refund/payment
Other: D220 GAX1D 22-11601,22-11670,22-11814 RENTAL ASSIST-PAYMENT NEVER RECEIVED

March 8_ 2022

To whom this may concern:

The Robinson Group management company, which overseas Tides at South Tempe authorizes
Andres Vega assistant manager as the owners ‘s representative to execute an affidavit on behalf
of the Robinson Group Tides at South Temp

Best Regards,

Sarah Lopez

COUNTY EXPENSE WARRANT TRE EA SU UR RER v)

we
PHOEN iv ARIZONA

Twenty Seven Thousand Eight Hundred Seventy Three And 20/100 Dollars

PAY TO THE ORDER OF
THE ROBINSON GROUP

ATTN RENTAL OFFICE

For Questions - or email

MARICOPA COUNTY DEPARTMENT OF FINANCE

0105087
DATE
12-15-2021 91-2/1221
$27,873.20
AMOUNT
Void After
365 Days
NOT NEGOTIABLE

RETAIN THIS FOR | PAYEE

WARRANT NO. | WARRANT DATE | WARRANT AMOUNT

~ YOUR RECORDS
THE ROBINSON GROUP 3010105087 12/15/2021 $27,873.20

INVOICE NUMBER | DESCRIPTION PURCHASE ORDER NO. | VOUCHER NO. AMOUNT

INV-0000453927 GRIFFIN, LA'NIKKI - RENTAL ASSISTANCE GAX1D D220 220000011601 7,082.99
220000011601

INV-0000453927 LUCERO, ROBERT - RENTAL ASSISTANCE GAX1D D220 220000011601 8,992.71
220000011601

INV-0000454246 EDIMUND, NEMESEI - RENTAL ASSISTANCE = |GAX1D D220 220000011670 5,195.77
220000011670

INV-0000454572 STARR, BRITTANY - RENTAL ASSISTANCE GAX1D D220 220000011814 6,601.73

220000011814